Civic Intelligence

Staunton Area Ambulance Service

EIN 37-1036851 • 501(c)4 • Staunton, IL

Profile

To provide ambulance services to Staunton and the surrounding areas.

401 Ash StreetStaunton, IL 62088

www.stauntonambulance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$722,969

Up $242,285 (+50%) from 2023

Liabilities

Down

$225,906

Down $75,683 (-25%) from 2023

Net Assets

Up

$497,063

Up $317,968 (+178%) from 2023

Revenue

Up

$2,026,827

Up $604,975 (+43%) from 2023

Expenses

Up

$1,708,859

Up $491,573 (+40%) from 2023

Net Income

Up

$317,968

Up $113,402 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2016: $1,167,344Liabilities 2016: $108,531Net Assets 2016: $1,058,8132016Assets 2017: $1,013,846Liabilities 2017: $299,622Net Assets 2017: $714,2242017Assets 2018: $582,234Liabilities 2018: $204,411Net Assets 2018: $377,8232018Assets 2019: $483,274Liabilities 2019: $168,379Net Assets 2019: $314,8952019Assets 2020: $578,992Liabilities 2020: $238,777Net Assets 2020: $340,2152020Assets 2021: $570,874Liabilities 2021: $346,092Net Assets 2021: $224,7822021Assets 2022: $445,704Liabilities 2022: $471,175Net Assets 2022: -$25,4712022Assets 2023: $480,684Liabilities 2023: $301,589Net Assets 2023: $179,0952023Assets 2024: $722,969Liabilities 2024: $225,906Net Assets 2024: $497,0632024

Highlighted filing

2024

Assets$722,969
Liabilities$225,906
Net Assets$497,063

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,688,373Expenses 2016: $3,806,861Net Income 2016: -$118,4882016Revenue 2017: $3,928,761Expenses 2017: $4,273,350Net Income 2017: -$344,5892017Revenue 2018: $1,552,256Expenses 2018: $1,691,144Net Income 2018: -$138,8882018Revenue 2019: $1,000,381Expenses 2019: $1,063,309Net Income 2019: -$62,9282019Revenue 2020: $1,104,188Expenses 2020: $1,078,868Net Income 2020: $25,3202020Revenue 2021: $937,931Expenses 2021: $1,053,364Net Income 2021: -$115,4332021Revenue 2022: $882,999Expenses 2022: $1,133,252Net Income 2022: -$250,2532022Revenue 2023: $1,421,852Expenses 2023: $1,217,286Net Income 2023: $204,5662023Revenue 2024: $2,026,827Expenses 2024: $1,708,859Net Income 2024: $317,9682024

Highlighted filing

2024

Revenue$2,026,827
Expenses$1,708,859
Net Income$317,968

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,026,827
Mission and Program Overview

Mission

To provide ambulance services to Staunton and the surrounding areas.

To provide ambulance services to staunton and the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,722$441,476▲ $286,754
Land, Buildings, and Equipment, Net$325,962$281,493▼ $44,469
Total Assets$480,684$722,969▲ $242,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,397$225,906▼ $75,491
Accounts Payable and Accrued Expenses$192--
Total Liabilities$301,589$225,906▼ $75,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,095$497,063▲ $317,968
Total Net Assets Fund Balance$179,095$497,063▲ $317,968
Total Liabilities and Net Assets / Fund Balance$480,684$722,969▲ $242,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,220$758,999$782,219
Other Land Buildings$117,148$195,381$312,529
Buildings$94,373$196,558$290,931
Land$46,752-$46,752
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean DevriesPresident
Steven CarlsonVice President
-austin ScarsdaleDirector
Andrew WadlowDirector
Dennis ScarsdaleDirector
Tim GruhlkeDirector
Matthew TennillExecutive Director
Keith BrunnworthSecretary
Joseph SchellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,070
Program Service Revenue
$1,947,192
Investment Income
$5,565
Other Revenue
$0
All Other Contributions
$12,038
Change in Net Assets
$317,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,827
Total Revenue per Audited Statements
$2,026,827
Total Revenue per Form 990
$2,026,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,910
Other Expenses$740,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,248$101,395-$895,643
Insurance$119,595$43,249-$162,844
All Other Expenses$48,464$70,227-$118,691
Payroll Taxes$64,889$7,378-$72,267
Depreciation Depletion$64,619$168-$64,787
Other Expenses$56,768$7,557-$56,768
Fees for Services Other-$42,450-$42,450
Occupancy$1,971$18,458-$20,429
Interest-$14,671-$14,671
Office Expenses-$386-$386
Advertising-$219-$219
Total Functional Expenses$1,205,067$503,792$0$1,708,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,708,859
Total Expenses per Audited Statements$1,708,859
Total Expenses per Form 990$1,708,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Given to board to review and approve. Presented at board meeting for any that wanted to review.

Conflict of interest policy compliance Part VI line 12C

Conflict of interst policy exists prohibiting inappropriate relationship between the board and related companies.

CEO executive director top management comp Part VI line 15A

Director compensation set and approved by board.

Other officer or key employee compensation Part VI line 15B

Director sets pay for other employees with board approval

Governing documents etc available to public Part VI line 19

Available for inspection upon request at the service main office location.

Filing and Contact Details

Filer

Filer Name
Staunton Area Ambulance Service
EIN
37-1036851
In Care Of
% MATTHEW TENNILL
Phone
6186353290
Address
401 ASH STREET, STAUNTON, IL 62088

Signing Officer

Name
Matthew Tennill
Title
Director
Phone
6186353290
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Franklin & Vaughn LLC
Address
110 ROTTINGHAM CT STE A, EDWARDSVILLE, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0844300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0870271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0931979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06022249
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01355
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0908918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01103886
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0937985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06373852
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782219
IRS990ScheduleD/ExpensesSubtotalAmt01708859
IRS990ScheduleD/LandGrp/BookValueAmt046752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312529
IRS990ScheduleD/RevenueSubtotalAmt02026827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281493
IRS990ScheduleD/TotalExpensesPerForm990Amt01708859
IRS990ScheduleD/TotalRevenuePerForm990Amt02026827
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN TO BOARD TO REVIEW AND APPROVE. PRESENTED AT BOARD MEETING FOR ANY THAT WANTED TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERST POLICY EXISTS PROHIBITING INAPPROPRIATE RELATIONSHIP BETWEEN THE BOARD AND RELATED COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR COMPENSATION SET AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR SETS PAY FOR OTHER EMPLOYEES WITH BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR INSPECTION UPON REQUEST AT THE SERVICE MAIN OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01708859
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IRS990/TotalProgramServiceRevenueAmt01947192
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02026827
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